TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Passion for Payroll Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,872
|
13,540
|
9,117 |
Financial expenses |
8
|
0
|
1 |
Earnings before taxes |
2,530
|
3,160
|
1,738 |
EBITDA |
2,451
|
3,161
|
1,742 |
Total assets |
10,566
|
7,179
|
4,647 |
Current assets |
5,627
|
5,776
|
4,643 |
Current liabilities |
4,022
|
2,756
|
2,686 |
Equity capital |
6,225
|
4,247
|
1,961 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
17
|
12
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.9%
|
59.2%
|
42.2% |
Turnover per employee |
1,051
|
1,128
|
1,520 |
Profit as a percentage of turnover |
14.2%
|
23.3%
|
19.1% |
Return on assets (ROA) |
24.0%
|
44.0%
|
37.4% |
Current ratio |
139.9%
|
209.6%
|
172.9% |
Return on equity (ROE) |
40.6%
|
74.4%
|
88.6% |
Change turnover |
4,332
|
4,423
|
4,419 |
Change turnover % |
32%
|
49%
|
94% |
Chg. No. of employees |
5
|
6
|
2 |
Chg. No. of employees % |
42%
|
100%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.